Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-3255972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$974,786
Down $131,555 (-12%) from 2011
Net Assets
Up$246,429
Up $35,427 (+17%) from 2011
Liabilities
Down$728,357
Down $166,982 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,995,266
Up $503,826 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, and healthy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61306 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97373 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE, PROTECT AND RESTORE THE DELAWARE RIVER WATERSHED'S NATURAL BALANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 925 CANAL STREET NO 3701 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRISTOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19007 |
| IRS990/AllOtherContributions | 0 | 1679829 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12844 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11913 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61104 |
| IRS990/AllOtherExpenses/Total | 0 | 85861 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29000 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6421 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14660 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52720 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73801 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 30 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1018 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27408 |
| IRS990/ConferencesMeetings/Total | 0 | 28456 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 250 N PENNSYLVANIA AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 528 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MORRISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GLENSIDE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19067 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19038 |
| IRS990/ContractorCompensation/Compensation | 0 | 179292 |
| IRS990/ContractorCompensation/Compensation | 1 | 102485 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL PROGRAM WORK |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SADDLERS PROJECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CURTIN & HEEFNER LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THINKGREEN LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1953569 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1257534 |
| IRS990/CostOfGoodsSold | 0 | 56 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 805033 |
| IRS990/DeferredRevenue/EOY | 0 | 601984 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 781 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1634 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6443 |
| IRS990/DepreciationDepletion/Total | 0 | 8858 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS.RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS.WATERWAY WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1605645 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1288 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4973 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19499 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 432 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1667 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4436 |
| IRS990/FeesForServicesLegal/Total | 0 | 6535 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBY COLGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE PERRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANINE BAUER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY SHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAYA VAN ROSSUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 863 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 71789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | THE DELAWARE RIVERKEEPER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 515 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 246706 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13591 |
| IRS990/GrossReceipts | 0 | 2031264 |
| IRS990/GrossSalesOfInventory | 0 | 1509 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2471 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6004 |
| IRS990/Insurance/ProgramServices | 0 | 23681 |
| IRS990/Insurance/Total | 0 | 32156 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5290 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9757 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2292 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2292 |
| IRS990/InvestmentIncomePriorYear | 0 | 2848 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2292 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23501 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 27034 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, AND HEALTHY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAYA VAN ROSSUM |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 211002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246429 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13076 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13076 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1453 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1453 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4515 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10353 |
| IRS990/Occupancy/ProgramServices | 0 | 36316 |
| IRS990/Occupancy/Total | 0 | 51184 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1561 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2957 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11302 |
| IRS990/OfficeExpenses/Total | 0 | 15820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5753 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13135 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66123 |
| IRS990/OtherExpensePriorYear | 0 | 656475 |
| IRS990/OtherExpensesCurrentYear | 0 | 988724 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpenses/Description | 2 | LICENSES, PERMITS & FEE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 2272 |
| IRS990/OtherExpenses/Fundraising | 1 | 29994 |
| IRS990/OtherExpenses/Fundraising | 2 | 383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1396 |
| IRS990/OtherExpenses/ProgramServices | 0 | 561663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47700 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31126 |
| IRS990/OtherExpenses/Total | 0 | 563935 |
| IRS990/OtherExpenses/Total | 1 | 53758 |
| IRS990/OtherExpenses/Total | 2 | 49479 |
| IRS990/OtherExpenses/Total | 3 | 31126 |
| IRS990/OtherLiabilities/BOY | 0 | 29000 |
| IRS990/OtherLiabilities/EOY | 0 | 29000 |
| IRS990/OtherRevenueCurrentYear | 0 | 47831 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33302 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33302 |
| IRS990/OtherRevenuePriorYear | 0 | 4989 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68505 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 156406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 562471 |
| IRS990/OtherSalariesAndWages/Total | 0 | 787382 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6894 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56603 |
| IRS990/PayrollTaxes/Total | 0 | 79236 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50758 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 296405 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35372 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38287 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 27001 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35427 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 60303 |
| IRS990/RevenuesLessExpensesCY | 0 | 35427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -197001 |
| IRS990/SalariesEtcCurrentYear | 0 | 1006542 |
| IRS990/SalariesEtcPriorYear | 0 | 834965 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 958472 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 577836 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2458315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1953569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1257534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 974021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 917554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5102678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14052 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33302 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3216 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3089 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44137 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2644363 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1953569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1257534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 974021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 917554 |
| IRS990ScheduleA/Total170/Total | 0 | 5102678 |
| IRS990ScheduleA/TotalSupport | 0 | 5160867 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 227523 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 62448 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 56036 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 33198 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 151682 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 62448 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 910094 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 249792 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 224144 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 132793 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 606729 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 249792 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1995583 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 253 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1995836 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 253 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 1750 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 1047 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 3050 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 253 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23501 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82118 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 570 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1995266 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS -515. MERCHANDISE SALES -55. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS 515. MERCHANDISE SALES 55. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -570 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -570 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2031263 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1995266 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23501 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2030693 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1995836 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2031263 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE FORM 990 AND PROVIDES COMMENTS TO ITS INDEPENDENT CPA FIRM BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S (THE DELAWARE RIVERKEEPER) COMPENSATION BY REVIEWING EXECUTIVE DIRECTOR SALARIES OF SIMILAR TYPE AND SIZE ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 925 CANAL STREET SUITE 3701 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.